CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     571800010000                                                                                                          
AGENCY NAME:  HORNELL CITY SD                                          RUN DATE: 10/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021152885             TITLE I A&D IMPROV       550,305             0                                                             
  0032150863             IDEA-PART B, SECTI       469,140        93,828  07/01/14  06/30/15                                         
  0033150863             IDEA-PART B, SECTI        18,361         3,672  07/01/14  06/30/15                                         
  0147152885             TITLE IIA, TEACH/P       124,380             0                                                             
  0187156106             21ST CENTURY COMMU       899,475       179,895  07/01/14  06/30/15                                         
  0409157282             UNIVERSAL PRE-K          362,561       181,280  07/01/14  06/30/15                                         
  0640152079             EXTENDED DAY/SCHOO       206,919        51,729  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0006142885             TITLE VIB RURAL &         36,004        19,860  09/01/13  08/31/14                                         
  0021142885             TITLE I A&D IMPROV       623,226       269,248  09/01/13  08/31/14                                         
* 0032140863             IDEA-PART B, SECTI       451,288       274,721  07/01/13  06/30/14                                         
* 0033140863             IDEA-PART B, SECTI        20,270        12,347  07/01/13  06/30/14                                         
  0147142885             TITLE IIA,TEACH/PR       137,858        72,031  09/01/13  08/31/14                                         
* 0187146106             21ST CENTURY COMMU       899,475       480,142  07/01/13  06/30/14                                         
* 0409147282             UNIVERSAL PRE-K          361,836       226,120  07/01/13  06/30/14                                         
  5500142885             ARRA - RACE TO THE        92,567             0  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         5,253,665     1,864,873                                                             
                                                                                                       
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